| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,552,379,862.78 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 | 6,023,262,182.92 | 4,260,862,027.88 | 2,857,373,945.54 | 1,545,043,895.35 |
| 营业收入(元) | 1,552,379,862.78 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 | 6,023,262,182.92 | 4,260,862,027.88 | 2,857,373,945.54 | 1,545,043,895.35 |
| 二、营业总成本(元) | 1,129,097,277.98 | 4,920,418,232.50 | 3,567,867,353.47 | 2,387,041,197.24 | 1,189,097,316.57 | 4,881,665,583.96 | 3,383,771,320.19 | 2,245,042,344.97 | 1,217,171,936.38 |
| 营业成本(元) | 974,608,306.24 | 4,112,711,578.49 | 3,025,265,211.47 | 2,027,573,104.88 | 1,025,873,429.87 | 4,144,349,813.22 | 2,887,011,977.97 | 1,932,811,472.29 | 1,064,341,659.55 |
| 研发费用(元) | 7,224,974.20 | 98,426,135.97 | 64,036,918.44 | 47,149,819.63 | 9,753,561.99 | 71,522,412.00 | 38,681,776.08 | 22,816,251.43 | 10,922,999.44 |
| 营业税金及附加(元) | 17,915,002.05 | 72,358,278.92 | 51,774,811.00 | 35,207,036.25 | 15,631,799.83 | 63,714,760.54 | 45,070,177.17 | 28,371,049.54 | 14,145,920.68 |
| 销售费用(元) | 3,052,811.47 | 21,938,655.73 | 10,726,634.98 | 7,012,132.44 | 3,174,054.33 | 21,096,813.77 | 10,591,949.00 | 7,003,626.64 | 3,509,326.00 |
| 管理费用(元) | 53,504,645.06 | 310,077,974.02 | 190,397,189.54 | 119,535,606.79 | 53,959,981.93 | 263,654,754.63 | 172,957,970.16 | 105,837,766.52 | 48,679,278.78 |
| 财务费用(元) | 72,791,538.96 | 304,905,609.37 | 225,666,588.04 | 150,563,497.25 | 80,704,488.62 | 317,327,029.80 | 229,457,469.81 | 148,202,178.55 | 75,572,751.93 |
| 其中：利息费用(元) | 67,896,803.30 | 324,555,061.32 | 207,805,967.78 | 139,941,805.44 | 69,471,631.59 | 298,340,644.99 | 217,108,911.14 | 136,828,986.30 | 68,194,065.56 |
| 其中：利息收入(元) | 6,172,472.79 | 16,409,828.82 | 18,590,184.79 | 14,231,968.97 | 3,428,879.34 | 10,614,378.66 | 7,766,871.05 | 1,504,678.48 | 2,717,004.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 31,068,955.43 | 134,561,746.63 | 100,523,253.90 | 63,133,228.78 | 28,187,041.27 | 127,931,640.80 | 111,165,265.05 | 75,500,850.09 | 33,252,324.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,068,955.43 | 134,561,746.63 | 100,375,621.14 | 63,133,228.78 | 28,187,041.27 | 127,931,640.80 | 111,165,265.05 | 75,500,850.09 | 33,252,324.54 |
| 资产处置收益(元) | 24,019.68 | -284,961.71 | -3,320.60 | -3,320.60 | -6,026.46 | 2,164,709.37 | 2,078,594.19 | 2,078,243.01 | 1,866,207.61 |
| 资产减值损失(元) | -23,297,880.24 | -2,966,670.60 | -31,689,330.86 | -17,535,360.17 | -16,847,659.80 | 10,149,187.42 | 1,984,556.46 | 5,749,721.91 | 4,198,174.00 |
| 信用减值损失(元) | -2,942,596.53 | -39,238,376.88 | -3,721,355.37 | 5,137,754.20 | 3,317,596.57 | -35,841,265.42 | -50,180,653.48 | -46,159,948.44 | -30,640,935.33 |
| 其他收益(元) | 37,577,664.25 | 161,075,985.39 | 134,759,075.25 | 103,347,843.83 | 42,203,938.71 | 80,466,616.26 | 72,998,456.73 | 40,036,799.46 | 17,742,430.45 |
| 四、营业利润(元) | 465,712,747.39 | 1,359,391,526.37 | 1,170,813,658.83 | 747,248,588.51 | 413,675,235.91 | 1,326,467,487.39 | 1,015,136,926.64 | 689,537,266.60 | 354,290,160.24 |
| 加：营业外收入(元) | 607,063.83 | 2,493,518.22 | 2,492,112.48 | 1,493,728.58 | 875,151.32 | 6,685,106.65 | 5,990,271.13 | 2,414,024.68 | 799,557.24 |
| 减：营业外支出(元) | 57,573.83 | 1,372,001.10 | 420,654.55 | 329,362.02 | 32,083.24 | 960,484.38 | 242,547.63 | 77,061.36 | 4,141.68 |
| 五、利润总额(元) | 466,262,237.39 | 1,360,513,043.49 | 1,172,885,116.76 | 748,412,955.07 | 414,518,303.99 | 1,332,192,109.66 | 1,020,884,650.14 | 691,874,229.92 | 355,085,575.80 |
| 减：所得税费用(元) | 56,858,180.47 | 144,353,823.24 | 142,644,552.01 | 87,048,931.47 | 43,923,834.97 | 135,069,892.34 | 121,810,435.91 | 81,412,427.78 | 39,192,732.46 |
| 六、净利润(元) | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 390,068,679.26 | 1,165,816,477.20 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 | 1,139,294,719.61 | 860,162,936.42 | 589,549,083.74 | 304,995,491.30 |
| 少数股东损益(元) | 19,335,377.66 | 50,342,743.05 | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 | 57,827,497.71 | 38,911,277.81 | 20,912,718.40 | 10,897,352.04 |
| 扣除非经常性损益后的净利润(元) | 385,713,194.92 | 1,137,810,027.34 | 954,289,668.76 | 605,938,631.07 | 347,857,899.85 | 1,116,350,314.95 | 842,063,725.00 | 579,743,834.13 | 299,926,092.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.69 | 0.59 | 0.38 | 0.21 | 0.68 | 0.51 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 0.23 | 0.69 | 0.59 | 0.38 | 0.21 | 0.68 | 0.51 | 0.35 | 0.18 |
| 九、综合收益总额(元) | 409,404,056.92 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
| 归属于母公司所有者的综合收益总额(元) | 390,068,679.26 | 1,165,816,477.20 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 | 1,139,294,719.61 | 860,162,936.42 | 589,549,083.74 | 304,995,491.30 |
| 归属于少数股东的综合收益总额(元) | 19,335,377.66 | 50,342,743.05 | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 | 57,827,497.71 | 38,911,277.81 | 20,912,718.40 | 10,897,352.04 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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